| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $1406 |
| Other Expenses.1008 | Interest $6306 |
| Other Expenses.1009 | Depreciation $3835 |
| Other Expenses.1010 | Amortization $157 |
| Other Expenses.1012 | Insurance $5330 |
| Other Expenses.1 | SUPPLIES $22443 |
| Other Expenses.2 | FESTIVAL EXPENSE $15466 |
| Other Expenses.3 | CONTESTANT SUPPLIES $11671 |
| Other Expenses.4 | ENTERTAINMENT $10021 |
| Other Expenses.5 | BANQUET EXPENSES $8593 |
| Other Expenses.6 | AWARDS & PRIZES $6153 |
| Other Expenses.7 | UTILITIES $4378 |
| Other Expenses.8 | TAXES $1954 |
| Other Expenses.9 | BANK SERVICE CHARGES $1759 |
| Other Expenses.10 | MISCELLANEOUS $1463 |
| Other Expenses.11 | MEETING EXPENSE $1434 |
| Other Expenses.13 | RENTAL EXPENSE $907 |
| Other Expenses.14 | DUES AND SUBSCRIPTIONS $533 |
| Other Expenses.15 | POKER RUN $325 |
| Other Expenses.16 | LICENSES & FEES $262 |
| Other Expenses.17 | REPAIRS & MAINTENANCE $110 |
| Other Expenses.18 | WEBSITE $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $754 Machinery and Equipment - Ending $754 |
| Other Assets.1012 | Intangible Assets - Beginning $2113 Intangible Assets - Ending $1956 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $105309 Secured Mortgages and Notes Payable - Ending $100328 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |